Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | STS/2021-22/R/13 | Direct Receipts | 280,000 | 01/01/2022 | STS/2021-22/P/10 | Expenditures | 1,897 | |||||||
03/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 01/01/2022 | STS/2021-22/P/7 | Expenditures | 6,371 | |||||||
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 100 | 01/01/2022 | STS/2021-22/P/8 | Expenditures | 1,897 | |||||||
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 100 | 01/01/2022 | STS/2021-22/P/9 | Expenditures | 6,371 | |||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 840 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 15,213 | |||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 152 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 307 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:12 PM. |